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10-Q |
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10-Q Quarterly report required by the SEC each quarter. Provides a comprehensive overview of a company's state of business.
10-Q A form the SEC requires publicly-traded companies and some private companies to file every quarter. It includes statements on equity and unaudited financial statements. While similar to a shareholder report, a 10-Q form often contains more information, such as executive compensation and organizational structure. All publicly-traded companies and any privately traded companies with more than 500 shareholders and $10 million in assets are required to file a 10-Q. Companies only file three 10-Q forms each year, as the final quarter's numbers are included in the 10-K. See also: Transparency. How to thank TFD for its existence? Tell a friend about us, add a link to this page, add the site to iGoogle, or visit webmaster's page for free fun content. |
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| ? Mentioned in | ? References in periodicals archive | |
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The reader is directed to
The Mills' various filings with the SEC, including quarterly
reports on Form 10-Q, reports on Form 8-K and its annual reports on Form
10-K for a discussion of such risks and uncertainties. (the
"Company") currently traded as: (PINK SHEETS: MTRM) - Common
Stock and (PINK SHEETS: MTRMP) - Preferred Stock), the owner of
interests in communications businesses in the country of Georgia,
announced today that the Company is unable to timely file its Quarterly
Report on Form 10-Q for the fiscal quarter ended March 31, 2006 (the
"2006 Q1 Form 10-Q"). The filing of the Company's 2004 Form 10-K and the
Quarterly Report on Form 10-Q for the fiscal quarters ended March 31,
June 30, and September 30, 2005 (the "2005 Quarterly Reports")
with the SEC, along with the Company's completion of its work
effort for compliance with Section 404, "Management Assessment of
Internal Controls" of the Sarbanes-Oxley Act of 2002 for corporate
headquarters, are a prerequisite for the filing of the 2005 Form 10-K. |
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